Details

InvoiceHeader
Date
3/03/2021 12:00:00 AM
No
28332
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,702.00 1,747.88 247.34 22,950.00 2,756.78 Details | Delete
Total 27,702.00 1,747.88 247.34 22,950.00 2,756.78
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Payments

Date No Invoice Amount Comments
21/05/2021 N/A 28332 27702.00
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